Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 12/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,632 | 27/01/2020 | VKVNY/2019-20/C/1 | 98,000 | ||||
20/01/2020 | IWDP/2019-20/R/1 | Direct Receipts | 9 | 12/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,019 | |||||||
20/01/2020 | IWDP/2019-20/R/2 | Direct Receipts | 195 | 20/01/2020 | IWDP/2019-20/P/2 | Expenditures | 383 | |||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2 | 20/01/2020 | IWDP/2019-20/P/3 | Expenditures | 7,679.4 | |||||||
27/01/2020 | 5THSFC/2019-20/R/3 | Direct Receipts | 118,000 | 27/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 7,940 | |||||||
28/01/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 3,600 | 27/01/2020 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 27/01/2020 | 5THSFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2020 | SDP/2019-20/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:46 PM. |